Billed Entity:
152265
Missouri Research and Education Network
FRN:
825521
Funding Year:
2002
470#:
579340000391922
471#:
288892
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$612,513.00
Last Date of Service:
 
Disbursed Amount:
$465,603.19
Payment Mode:
BEAR
Remaining:
$146,909.81
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$77,337.50
$77,337.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928,050.00
$928,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928,050.00
$928,050.00
Discount Percent:
67
66
Requested Amount:
$621,793.50
$612,513.00